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Aston Carter - Wayne, NJ
posted 2 months ago
Full-time
Hybrid - Wayne, NJ
Administrative and Support Services
About the position
The Reconciliation Analyst will be responsible for managing a backlog of records that require reconciliation for credit cards and cash transactions. This role involves data analysis, transaction matching, and utilizing SAP for clearing transactions. The analyst will work with Excel to manipulate data and ensure accurate transaction coding.
Responsibilities
- Manage a backlog of records needing reconciliation for credit cards and cash.
- Download files from banks and analyze the data.
- Handle matching and clearing transactions in SAP.
- Dump transactions into Excel and run pivot tables.
- Compare data to find correct transaction codes and information between credits and debits.
- Identify necessary columns and determine appropriate T Codes to use.
Requirements
- 3+ years of experience with SAP.
- 3+ years of reconciliation experience (credit/debit, CC statements).
- Research experience.
Benefits
- Hybrid work environment with some days on-site and some remote.
